| Revenue | DKK 28,6M | +46% |
| EBITDA | DKK 20,2M | +52% |
| Net profit | DKK 10,1M | +22% |
| Total assets | DKK 53,9M | +130% |
| Equity | DKK 39,7M | +249% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.930 | 2.185 | 2.308 | 2.558 | 3.885 | 4.399 | 3.650 | 4.614 | 11.728 | 15.849 | 15.286 | 19.570 | 28.588 |
| Staff expenses | -996 | -1.207 | -1.265 | -1.158 | -1.107 | -1.244 | -2.149 | -2.802 | -3.804 | -4.836 | -6.026 | -6.217 | -8.327 |
| EBITDA | 934 | 978 | 1.043 | 1.400 | 2.778 | 3.155 | 1.501 | 1.812 | 7.923 | 11.013 | 9.261 | 13.353 | 20.245 |
| Depreciation & amort. | -519 | -409 | -221 | -428 | -609 | -748 | -967 | -1.183 | -1.520 | -2.252 | -2.490 | -2.881 | -6.727 |
| EBIT | 415 | 569 | 822 | 972 | 2.168 | 2.406 | 533 | 629 | 6.403 | 8.761 | 6.771 | 10.472 | 13.518 |
| Net financials | -1 | 2 | -2 | 0 | 15 | 41 | -27 | -51 | -78 | -23 | 112 | 117 | 57 |
| Profit before tax | 414 | 571 | 820 | 973 | 2.184 | 2.447 | 506 | 578 | 6.325 | 8.737 | 6.883 | 10.589 | 13.575 |
| Tax | 104 | 143 | 204 | 229 | 480 | 540 | 115 | 130 | 1.401 | 1.929 | 1.502 | 2.300 | 3.477 |
| Net profit | 310 | 429 | 616 | 744 | 1.704 | 1.907 | 391 | 448 | 4.924 | 6.809 | 5.381 | 8.289 | 10.098 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.246 | 1.966 | 2.500 | 3.451 | 4.983 | 5.103 | 6.310 | 7.144 | 14.060 | 17.258 | 18.379 | 23.402 | 53.919 |
| Equity | 873 | 1.109 | 1.325 | 1.568 | 2.672 | 2.879 | 1.370 | 1.818 | 5.897 | 9.206 | 8.087 | 11.376 | 39.718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 | 857 | 1.175 | 1.883 | 2.311 | 2.224 | 4.927 | 5.327 | 8.162 | 8.052 | 10.292 | 12.026 | 14.201 |
| Total debt | 336 | 857 | 1.175 | 1.883 | 2.311 | 2.224 | 4.927 | 5.327 | 8.162 | 8.052 | 10.292 | 12.026 | 14.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAKS Holding Herning ApS | Company | 66.7% | 66.7% | 2024 |
D. TRABJERG HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Hostrup Antonsen | Management | 0 companies |
| Karsten Gottenborg Willumsgaard Schmidt | Chairman | 0 companies |
| Anders Julius Kold | Board of Directors | 0 companies |
| Jakob Dyrmose Tang | Board of Directors | 0 companies |